XML 73 R61.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets - Schedule of Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Finite-Lived Intangible Assets [Line Items]      
Goodwill $ 67,767 $ 39,379 $ 45,686
Indefinite-lived intangibles 117,114 67,424 72,547
Indefinite-lived intangible assets, net 184,881 106,803  
Definite-lived intangibles, net 26,935 400 $ 530
Total goodwill and other intangible assets 211,816 107,203  
Discounted leases      
Finite-Lived Intangible Assets [Line Items]      
Definite-lived intangibles, net $ 78 86  
Discounted leases | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period 18 years    
Discounted leases | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period 6 years    
Non-compete agreements      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period 5 years    
Definite-lived intangibles, net $ 55 182  
Software      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period 5 years    
Definite-lived intangibles, net $ 723 132  
Licenses      
Finite-Lived Intangible Assets [Line Items]      
Definite-lived intangibles, net 25,962 0  
Leases acquired in-place      
Finite-Lived Intangible Assets [Line Items]      
Definite-lived intangibles, net 117 0  
Licenses      
Finite-Lived Intangible Assets [Line Items]      
Indefinite-lived intangibles 103,972 65,186  
Tradename      
Finite-Lived Intangible Assets [Line Items]      
Indefinite-lived intangibles $ 13,142 $ 2,238